Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Deloitte Consulting LLP | 7 | $437.3M |
| Coforge Inc. | 6 | $61.4M |
| Systems & Communications Sciences Inc. | 2 | $28.1M |
| Tech Mahindra Americas Inc. | 2 | $24.9M |
| Avalara Inc. | 3 | $10.2M |
| FEI.com Incorporated | 2 | $8.9M |
| Windsor Solutions Inc. | 3 | $6.5M |
| ACR Systems | 1 | $5.3M |
| GovConnection Inc., d/b/a Connection – Public Sector Solutions | 1 | $5.3M |
| Computer Associates Inc. | 1 | $5.3M |
| System Automation Corporation | 2 | $5.2M |
| Truven Health Analytics Inc., (formerly The Medstat Group Inc., and Thompson Reuters Healthcare Inc) | 1 | $5.0M |
| Thomson Reuters (Healthcare) Inc. | 1 | $4.8M |
| NIIT Technologies | 3 | $4.6M |
| SilverTech Inc. | 3 | $4.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 228 | $1.14B |
| other | 40 | $32.8M |
| transfer | 21 | $7.4M |
| grant | 20 | $13.3M |
| nomination | 14 | $10.5M |
| amendment | 10 | $12.5M |
| personnel | 8 | $1.5M |
| report | 3 | $3.7M |
| payment | 3 | $893,422 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/12/14 | #5A | Authorize Bill (Roger) Poulin, Technical Support Specialist V, of the Department of Information Technology, to accept a complimentary admission, in the amount of $575, from the IBM Northeast Users Gro | $575 | approved | |
| 03/12/14 | #6 | Authorize to nominate Matthew J. Piccone, Concord, NH, formerly a Lieutenant Commander in the US Navy, for appointment to the rank of Major, NH Army National Guard. This officer meets all prerequisite | approved | ||
| 01/29/14 | #5 | Authorize, for the benefit of the Department of Safety, to exercise a sole source contract extension with NIIT Technologies, Atlanta, GA, for technical support services for the Municipal Agent Automat | $3.0M | approved | |
| 01/29/14 | #6 | Authorize to accept funds in the amount of $254,995 in SFY 14 from the State Homeland Security Program funds available from the Department of Safety for funding of cyber/network security measures at D | $254,995 | approved | |
| 01/15/14 | #4 | Authorize to transfer funds in the amount of $489,443 in SFY 2014 in Other (Class 027) funds. (2)Further authorize to establish two part-time, Systems Development Specialist VI, labor grade 30, class | $489,443 | approved | |
| 12/20/13 | #10 | Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group, Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting the DHHS, D | Allen Systems Group | $1.2M | approved |
| 12/20/13 | #11 | Authorize the confirmation of Major Michael J. Blough, Rollinsford, NH, for appointment to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #12 | Authorize the confirmation of Major Michael C. Callaghan, Action, MA, for appointment to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #13 | Authorize the confirmation of Major Daniel A. Chacon, La Vista, NE, for appointment to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #14 | Authorize the confirmation of Captain Suzanne Lamb, Bedford, NH, for promotion to the rank of Major, NH Air National Guard. | approved | ||
| 12/20/13 | #15 | Authorize the nomination of Major Andrew J. Doerr, Altus AFB, OK, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to | approved | ||
| 12/20/13 | #16 | Authorize to execute the first of two contract renewals with Tri State Fire Protection LLC, Nashua, NH, (originally approved by G&C on 8-22-12, item #18), for the purpose of Fire Alarm Testing, Inspec | $30,000 | approved | |
| 12/20/13 | #17 | Authorize to amend a contract with The Dirt Doctors LLC, Pembroke, NH, (originally approved by G&C on 11-6-13, item #17), for the purpose of a water line repair/replacement at The State Military Reser | Dirt Doctors LLC | approved | |
| 12/20/13 | #18 | Authorize to execute the first of two contract renewals with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 3-7-12, item #12), to provide armed security services a | $964,255 | approved | |
| 12/04/13 | #4 | Authorize to accept and expend $53,503 in State Fiscal Year 2014 of additional other funds available from the Department of Corrections for the procurement of information technology hardware and softw | $53,503 | approved | |
| 10/02/13 | #16 | Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-D | Allen Systems Group Inc. | $940,251 | approved |
| 09/18/13 | #11 | Authorize to exercise a sole source contract extension with International Business Machines, Pittsburgh, PA (originally approved by G&C on 6-6-06), to provide Business Recovery Services for the Depart | $839,302 | approved | |
| 09/04/13 | #16 | Authorize to pay retroactive membership fees to the National Association of State Chief Information Officers, Lexington, KY, to provide networking and resources to the State CIO, in the amount of $8,0 | $8,000 | approved | |
| 08/14/13 | #3 | Authorize to amend a sole source contract with Seneca Corporation of Vienna, VA, (originally approved by G&C on 8-9-06, item #3), for help desk support services for DHHS business units and the users o | Seneca Corporation of Vienna, | $4.1M | approved |
| 07/24/13 | #4 | Authorize to amend a sole source contract with RTM Designs, Hendersonville, NC, (originally approved by G&C on 7-15-09, item #6), for hosting, maintenance, and support for the Refer7 software applicat | RTM Designs | $230,977 | approved |
| 06/19/13 | #17 | Authorize to exercise a contract extension option with Computer Associates Inc., Islandia, NY (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Safety, the Department of | $5.1M | approved | |
| 06/19/13 | #18 | Authorize to exercise an extension option with Systems & Communications Sciences Inc., New Ipswich, NH, (originally approved by G&C on 6-23-10, item #19), to operate and maintain all DoIT IBM mainfram | $12.8M | approved | |
| 06/19/13 | #19 | Authorize on behalf of the Department of Health and Human Services, to enter into a contract with Deloitte Consulting LLP, Harrisburg, PA, to provide maintenance services for the New HEIGHTS system, i | Deloitte Consulting LLP | $27.5M | approved |
| 06/19/13 | #20 | Authorize to amend a sole source agreement with First Data Government Solutions, Cincinnati, OH, (originally approved by G&C on 6-25-03, item #53), for hosting and supporting the Department of Revenue | First Data Government Solution | $1.5M | approved |
| 06/19/13 | #21 | Authorize to exercise a contract extension by amending a sole source Cooperative Project Agreement with the University of NH, Granite State Distance Learning Network, on behalf of the Department of He | University of NH | $222,152 | approved |
| 06/19/13 | #22 | Authorize, for the benefit of the Department of Labor, to amend a sole source contract with Stellarware Corporation, Holebrook, MA, (originally approved by G&C on 6-4-08, item #2), for web site applic | Stellarware Corporation | approved | |
| 06/19/13 | #23 | Authorize to enter into a sole source contract extension by amending an agreement with Zytax Inc., Houston, TX, on behalf of the Department of Safety, and the Department of Environmental Services (ori | Zytax Inc. | $2.4M | approved |
| 06/19/13 | #24 | Authorize, for the benefit of the Department of Health and Human Services, to amend a sole source contract with Interactive Voice Applications Inc., Dallas, TX (originally approved by G&C on 6-13-07, | Interactive Voice Applications | $155,000 | approved |
| 03/20/13 | #5 | Authorize to accept and expend $958,950 in State Fiscal Year 2013 of additional other funds available from the Department of Health and Human Services for the procurement of information technology har | $958,950 | approved | |
| 03/20/13 | #6 | Authorize Bill (Roger) Poulin, Technical Support Specialist V, to attend the IBM Northeast Users Group Conference (NEUGC) to be held April 22-24, 2013 in Framingham, MA, and to accept complimentary ad | $625 | approved | |
| 03/20/13 | #7 | Authorize to amend a sole source contract with Truven Health Analytics Inc., (formerly The Medstat Group Inc., and Thompson Reuters Healthcare Inc), Ann Arbor, MI, (originally approved by G&C on 12-19 | Truven Health Analytics Inc., | $5.0M | approved |
| 02/20/13 | #6 | Authorize to accept and expend $220,200 in SFY 2013from the State Homeland Security Program funds available from the Department of Safety for funding of recommended physical security measures to be im | $220,200 | approved | |
| 02/20/13 | #7 | Authorize to accept and expend $295,200 in SFY 2013from the State Homeland Security Program funds available from the Department of Safety for funding of recommended cyber/network security measures DoI | $295,200 | approved | |
| 11/14/12 | #8 | Authorize to accept and expend $7,000 from the Racing and Charitable Gaming Commission for the procurement of information technology software. Effective upon G&C approval through June 30, 2013. 100% O | $7,000 | approved | |
| 10/03/12 | #4 | Authorize to establish an entrance salary of $90,606, Salary Grade GG, Step 5 for Ms. Leslie J. Williams, Chief Information Security Officer. Effective retroactive to June 16, 2012. 100% Other Funds ( | $90,606 | approved | |
| 10/03/12 | #5 | Authorize, for the benefit of the Department of Health and Human Services, to amend a sole source retroactive contract with Interactive Voice Applications Inc., Dallas, TX, (originally approved by G&C | Interactive Voice Applications | $115,000 | approved |
| 09/19/12 | #17 | Authorize to exercise a sole source contract extension with International Business Machines, Pittsburgh, PA (originally approved by G&C on 6-6-06), to provide Business Recovery Services for the Depart | $676,582 | approved | |
| 08/22/12 | #11 | Authorize to enter into a sole source contract with Legal Files Software Inc., Springfield, IL, to provide data conversion, implementation, and training services to DHHS for existing Legal Files case | Legal Files Software Inc. | $117,564 | approved |
| 05/09/12 | #3 | Authorize to amend a sole source contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-DFA New HEIGHTS application gr | Allen Systems Group Inc. | $696,623 | approved |
| 03/28/12 | #C | Authorize Bill (Roger) Poulin, Technical Support Specialist V, to attend the IBM Northeast Users Group Conference (NEUGC) to be held April 2-4, 2012 in Framingham, MA. (2)Further authorize to accept c | $575 | ||
| 03/28/12 | #D | Authorize Paul Connolly, Steve Lemire, and Leo Gerrior, to travel to New York and New Jersey Transportation Management Centers, carpooling over 300 miles one-way in a state-owned vehicle rather than c | $1,000 | ||
| 03/28/12 | #22 | Authorize to accept the retroactive assignment of an agreement with Scientific Technologies Corporation of Tucson, AZ, (originally approved by G&C on 2-4-09, item #65), for the maintenance and support | $390,000 | approved | |
| 03/28/12 | #23 | Authorize to amend a contract with Thomson Reuters (Healthcare) Inc., Ann Arbor, MI, (originally approved by G&C on 12-19-01, item #167), to provide for ongoing contractor system maintenance and enhan | Thomson Reuters (Healthcare) I | $4.8M | approved |
| 03/07/12 | #E | Authorize to accept a retroactive gift in the amount of $280 from EMC2 Corporation, Hopkinton, MA, for lodging at an executive briefing, titled “Intelligent Business Transformation – Synchronizing IT | $280 | ||
| 03/07/12 | #8 | Authorize to exercise a sole source contract renewal option with International Business Machines, Pittsburg, PA, to provide Business Recovery Services for DHHS, Division of Child Support Services and | $535,042 | approved | |
| 02/22/12 | #7 | Authorize to accept and expend $880,922 in SFY2012 of additional other funds available from the Department of Health and Human Services for the procurement of information technology hardware, software | $880,922 | approved | |
| 01/11/12 | #5 | Authorize to exercise an existing contract renewal option with HCL America Inc., Sunnyvale, CA (originally approved by G&C on 2-18-09, item #7), on behalf of the NH Department of Employment Security f | $908,500 | approved |
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